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OTHER ASSETS
 12 Months Ended
Dec. 31, 2011
OTHER ASSETS
7. OTHER ASSETS

 

Other assets consist of the following at December 31 (in thousands):

 

    Successor     Predecessor  
    2011     2010  
Deposits   $ 741     $ 745  
Deferred loan fees     191       -  
Base stock     1,096       1,149  
Total   $ 2,028     $ 1,894  

 

 

In accordance with ASC 852, the unamortized deferred loan fee balance as of the Petition Date was written-off to reorganization items (see “Bankruptcy Proceedings” in Note 11 and Note 20). The unamortized deferred loan fee balance as of the Petition Date was $853,000.